Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$75,785,168
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$88,042,221
Salaries & Benefits
77%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$292,234
$191,190
-35%
Government Grants
$9,356,749
$36,388,351
+289%
Fundraising Events
$21,731
$0
-100%
Program Services
$47,151,825
$38,916,952
-17%
Membership Dues
$0
$0
-
Investments
$319,303
$381,471
+19%
Other
-$5,470
-$92,796
+1596%
Total Revenues
$57,136,372
$75,785,168
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,317,418
$67,476,034
+49%
Fees to Service Providers
$1,365,408
$8,995,848
+559%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,920,137
$7,752,754
+31%
Interest
$222,118
$258,294
+16%
Depreciation
$1,437,954
$1,287,671
-10%
Other
$1,817,638
$2,271,620
+25%
Total Expenses
$56,080,673
$88,042,221
+57%
Net income
2023
2024
Change
Net income
+$1,055,699
-$12,257,053
-1261%
Functional Expenses
Summary
2023
2024
Change
Program
$43,781,872
$76,894,718
+76%
Admin
$12,298,801
$11,102,459
-10%
Fundraising
$0
$45,044
-
Total Expenses
$56,080,673
$88,042,221
+57%